Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
51,267 GBP2019-07-31
52,489 GBP2018-07-31
Fixed Assets
51,267 GBP2019-07-31
52,489 GBP2018-07-31
Total Inventories
528 GBP2019-07-31
3,261 GBP2018-07-31
Debtors
9,288 GBP2019-07-31
17,416 GBP2018-07-31
Cash at bank and in hand
109,202 GBP2019-07-31
59,929 GBP2018-07-31
72,650 GBP2017-08-01
Current Assets
119,018 GBP2019-07-31
80,606 GBP2018-07-31
Net Current Assets/Liabilities
54,197 GBP2019-07-31
17,303 GBP2018-07-31
Total Assets Less Current Liabilities
105,464 GBP2019-07-31
69,792 GBP2018-07-31
Net Assets/Liabilities
-840,796 GBP2019-07-31
-892,828 GBP2018-07-31
Equity
-840,796 GBP2019-07-31
-892,828 GBP2018-07-31
Wages/Salaries
387,200 GBP2018-08-01 ~ 2019-07-31
384,469 GBP2017-08-01 ~ 2018-07-31
Social Security Costs
27,188 GBP2018-08-01 ~ 2019-07-31
25,209 GBP2017-08-01 ~ 2018-07-31
Staff Costs/Employee Benefits Expense
434,429 GBP2018-08-01 ~ 2019-07-31
426,986 GBP2017-08-01 ~ 2018-07-31
Average Number of Employees
252018-08-01 ~ 2019-07-31
332017-08-01 ~ 2018-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
49,086 GBP2019-07-31
34,915 GBP2018-07-31
Computers
13,483 GBP2019-07-31
13,348 GBP2018-07-31
Property, Plant & Equipment - Gross Cost
104,687 GBP2019-07-31
90,381 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,897 GBP2019-07-31
13,304 GBP2018-07-31
Computers
11,716 GBP2019-07-31
7,993 GBP2018-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,421 GBP2019-07-31
37,893 GBP2018-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,593 GBP2018-08-01 ~ 2019-07-31
Computers
3,723 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,528 GBP2018-08-01 ~ 2019-07-31
Property, Plant & Equipment
Furniture and fittings
28,189 GBP2019-07-31
21,612 GBP2018-07-31
Computers
1,767 GBP2019-07-31
5,355 GBP2018-07-31
Trade Debtors/Trade Receivables
6,662 GBP2019-07-31
7,199 GBP2018-07-31
Prepayments/Accrued Income
2,626 GBP2019-07-31
10,217 GBP2018-07-31
Other Remaining Borrowings
Current
23,212 GBP2019-07-31
18,076 GBP2018-07-31
Trade Creditors/Trade Payables
Current
9,836 GBP2019-07-31
11,474 GBP2018-07-31
Other Taxation & Social Security Payable
Current
7,385 GBP2019-07-31
9,814 GBP2018-07-31
Other Creditors
Current
1,785 GBP2019-07-31
1,382 GBP2018-07-31
Accrued Liabilities/Deferred Income
Current
22,603 GBP2019-07-31
22,557 GBP2018-07-31